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The Senior Property and Casualty Underwriter manages workflows for D&O and Management Liability insurance while ensuring adherence to underwriting guidelines. They are responsible for driving risk assessment, negotiating terms with brokers, and developing strategies to achieve business targets.
The specialist manages the maintenance transaction lifecycle, including billing, scheduling, and obtaining repair approvals from customers. They also maintain accurate documentation in company systems and coordinate with field operations to ensure efficient service delivery.
The Senior Procurement Manager leads procurement functions, develops strategic sourcing roadmaps, and manages supplier performance to drive value creation. This role involves cross-functional collaboration, contract negotiation, and the application of data-driven insights to optimize operational efficiencies.
The specialist manages workers' compensation claims for multiple companies across various states, including coordinating with insurance carriers and vendors. They also support loss control and safety training initiatives to mitigate risks and ensure regulatory compliance.
The underwriter is responsible for the due diligence and direct underwriting of multifamily affordable transactions under Fannie Mae and Freddie Mac programs. They also coordinate the loan process from assignment through closing, ensuring data consistency and successful post-closing audits.
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The Senior Analyst oversees expense accounting activities, including month-end close, journal entries, and variance analysis across multiple brands. They also act as a business partner to various departments while ensuring compliance, audit support, and process improvements.
The Associate Director will lead enterprise-wide financial planning, forecasting, and performance reporting to provide actionable insights for executive leadership. They are responsible for maintaining financial governance, enhancing reporting systems, and mentoring the FP&A team to ensure accuracy and operational efficiency.
The Consumer Credit Analyst II is responsible for reviewing, analyzing, and evaluating consumer loan applications to approve, modify, or deny them based on credit union guidelines. They also maintain relationships with members and originators while ensuring compliance with state and federal lending regulations.
The Executive Surety Underwriter is responsible for marketing and underwriting a profitable surety portfolio while maintaining and expanding broker relationships. They will collaborate with regional managers to execute strategic business plans and ensure all underwriting decisions are documented consistently.
The Financial Associate II performs complex accounting tasks, including general ledger maintenance, accounts payable, and accounts receivable management. They also support financial operations by providing analysis, ensuring regulatory compliance, and implementing process improvements.
The Associate Tax Research Specialist will research tax code changes and provide guidance to programmers for updating tax software calculations. They will also design test cases to ensure tax return accuracy and contribute to technical documentation and customer-facing guidance.
The Mortgage Loan Officer is responsible for identifying new business opportunities and managing the loan origination process. They also build and maintain relationships with real estate professionals and referral partners to drive mortgage sales.
The Mortgage Loan Officer is responsible for identifying new business opportunities and managing the loan origination process. They also build and maintain relationships with real estate professionals and referral partners to drive mortgage sales.
The Billing Coordinator manages daily billing, electronic claims submission, and payment posting to ensure accurate revenue cycle management. They also verify patient eligibility and maintain relationships with third-party payers to maximize cash flow.
The Manager, Accounts Payable is responsible for leading the end-to-end AP function, focusing on scalability, automation, and technology-enabled operations. They will manage team performance, internal controls, and cross-functional partnerships to ensure financial accuracy and operational efficiency.
The Senior Accountant supports general ledger and accounting operations, focusing on month-end and quarter-end close processes. Responsibilities include preparing account reconciliations, managing journal entries, and ensuring compliance with financial standards.
The Buyer is responsible for coordinating internal and external material purchases, monitoring product tracking, and managing vendor inventory reports. They also facilitate supply and demand balancing while maintaining product databases and vendor compliance.
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The Risk Analyst is responsible for underwriting new customers, assessing financial and operational risks, and ensuring compliance with payment regulations. They will also monitor portfolio risk and collaborate cross-functionally to support efficient customer onboarding and activation.
The analyst will conduct in-depth investigations into transactional activity and KYC records to file Suspicious Activity Reports (SARs) in compliance with regulations. They will also collaborate with cross-functional teams to enhance fraud and AML detection programs and maintain accurate investigation metrics.
The Senior Auditor performs clinical quality assurance reviews of claims to ensure accuracy, compliance, and medical necessity. They also communicate findings to management and mentor other auditors to improve overall quality and productivity.
The primary responsibility is to collect, validate, and submit residential mortgage loan documentation while supporting loan officers and customers. The role also involves serving as a liaison between underwriters and loan officers to ensure compliance with investor guidelines and regulatory expectations.
The Associate Director oversees the university's financial reporting function, including the preparation and analysis of consolidated financial statements and audit deliverables. They also provide direct supervision to staff and ensure compliance with accounting standards and internal controls.
The Senior Claims Specialist is responsible for managing New Jersey workers' compensation claims from inception through resolution, including investigating claims and determining compensability. They will also negotiate settlements, establish reserves, and collaborate with legal counsel to develop effective claim resolution strategies.
The Inpatient Coding Auditor performs audits of medical records to ensure the accuracy of diagnosis and procedure codes according to regulatory guidelines. They also provide mentorship and training to new auditors while maintaining productivity and quality standards.
The auditor reviews inpatient medical records and claims to ensure accurate coding, reimbursement, and appropriate DRG assignments. They also investigate provider disputes and collaborate with teams to improve payment accuracy and documentation integrity.
The Accountant II is responsible for applying accounting principles to analyze financial information, prepare reports, and ensure internal control procedures are followed. They will manage capital asset processes, perform period-end close activities, and reconcile balance sheet accounts.
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The specialist will manage the maintenance transaction lifecycle, including billing, scheduling, and obtaining customer repair approvals. They will also maintain accurate documentation in company systems and provide excellent customer service to both internal and external stakeholders.
The Accounts Receivable Collector manages a portfolio of business-to-business accounts to drive timely resolution of outstanding balances. They partner with internal teams and clients to maximize cash flow while ensuring compliance with regulatory and corporate requirements.
The consultant will design and configure SAP MDG solutions for financial master data, including Funds, Funds Centers, and Commitment Items. They will also manage data replication, workflow rules, and provide production support while ensuring data quality and compliance.
Manage and recover outstanding debts on behalf of client organizations through professional communication and negotiation. Handle high-volume inbound and outbound calls while maintaining accurate account documentation and resolving disputes.
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